African Comprehensive Hiv-Aids Partnerships Inc
- Assets
- $3.4m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Los Angeles, CA
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 22-3757789
Organization Overview
African Comprehensive Hiv-Aids Partnerships Inc is located in Los Angeles, CA. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. African Comprehensive Hiv-Aids Partnerships Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, African Comprehensive Hiv-Aids Partnerships Inc generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.7% each year . All expenses for the organization totaled $7.8m during the year ending 12/2021. While expenses have increased by 15.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID-19 MINISTRY OF HEALTH & WELLNESSACHAP WAS AWARDED A GRANT BY THE BOTSWANA MINISTRY OF HEALTH AND WELLNESS IN THE PERIOD UNDER REVIEW. THE PROJECT OBJECTIVE WAS TO SUPPORT THE BOTSWANA GOVERNMENT IN THE RESPONSE AGAINST THE PANDEMIC, MAINLY DOING TESTING, CONTRACT TRACING AND SURVEILLANCE OF COVID-19 ACROSS SEVERAL LOCATIONS IN THE COUNTRY AND PORTS OF ENTRIES.
VOLUNTARY MALE MEDICAL CIRCUMCISIONIN JULY 2015 ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TO REDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKING SERVICES TO BATSWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC.
GLOBAL FUNDACHAP IS A NOMINATED PRINCIPAL RECIPIENT OF THE GLOBAL FUND FOR THE IMPLEMENTATION OF THE BOTSWANA HIV/TB GRANTS FOR PHASE I AND II PERIOD 2016-2018 AND 2018-2021. AS THE PR, ACHAP IMPLEMENTED AND COORDINATED THE DELIVERY OF ALL PROJECT ACTIVITIES, MADE DISBURSEMENTS REQUESTS TO GF AND DISBURSED FUNDS TO SRS, MONITORING OF GRANT ACTIVITIES AND REPORTING ON GRANT PERFORMANCE PROGRESS TO THE COUNTRY COORDINATING MECHANISM (CCM) AND THE GLOBAL FUND. ACHAP IS ALSO RESPONSIBLE FOR HARMONISING GRANT ACTIVITIES WITH OTHER PROGRAMME ACTIVITIES WITHIN THE COUNTRY.
TB IN THE MINESTHE WITS DEVELOPMENT ENTERPRISE DIVISION, A DIVISION OF THE WITS HEALTH CONSORTIUM AND ACHAP ( AFRICAN COMPREHENSIVE HIV/AIDS PARTNERSHIPS) ENTERED INTO A FORMAL AGREEMENT SIGNED ON 12 FEBRUARY 2019. THE WORKS UNDER THIS AGREEMENT WAS TO BE PERFOMED FROM 01 NOVEMBER 2018 AND TERMINATE ON 31 DECEMBER 2020. THE CONTRACT VALUE ON DATE OF SIGNATURE WAS US$5.8M TO INCREASE TB CASE FINDING AMONG THE KEY POPULATIONS IN THE MINING SECTOR IN SOUTHERN AFRICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Khumo Seipone Secretary | 2 | $0 | |
He Festus Mogae Member | 1 | $0 | |
Ms Joy Phumaphi Member | 1 | $0 | |
Dr Ric Marlink Member | 0.25 | $0 | |
Prof Sheila Tlou Member | 1 | $0 | |
Ms Thato Pelaelo Treasurer | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $7,723,813 |
| Interest on Savings | $6,161 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $310,997 |
| Total Revenue | $8,040,971 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $50 |
| Pension plans, employee benefits | $58,817 |
| Interest | $37,155 |
| Taxes | $0 |
| Depreciation | $288,572 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $9,311 |
| Printing and publications | $0 |
| Other expenses | $6,924,004 |
| Total operating and administrative expenses | $7,330,106 |
| Contributions, gifts, grants paid | $491,047 |
| Total expenses and disbursements | $7,821,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,268,188 |
| Savings and temporary cash investments | $339,652 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $154,533 |
| Other assets | $607,958 |
| Total assets | $3,370,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,444,706 |
| Total liabilities | $2,444,706 |
Grants Awarded
Over the last fiscal year, African Comprehensive Hiv-Aids Partnerships Inc has awarded $10,363,762 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE GLOBAL FUND TO FIGHT AIDS MALARIA AND TUBERCULOSIS PURPOSE: ACHAP IS A NOMINATED PRINCIPAL RECIPIENT OF THE GLOBAL FUND FOR THE IMPLEMENTATION OF THE BOTSWANA HIV/TB GRANTS FOR THE PERIOD 2016 TO 2018. AS THE PR, ACHAP IMPLEMENTED AND COORDINATED THE DELIVERY OF ALL PROJECT ACTIVITIES, MADE DISBURSEMENTS REQUESTS TO GF AND DISBURSED FUNDS TO SRS, MONITORING OF GRANT ACTIVITIES AND REPORTING ON GRANT PERFORMANCE PROGRESS TO THE COUNTRY COORDINATING MECHANISM (CCM) AND THE GLOBAL FUND. ACHAP IS ALSO RESPONSIBLE FOR HARMONISING GRANT ACTIVITIES WITH OTHER PROGRAMME ACTIVITIES WITHIN THE COUNTRY | $5,698,125 |
CENTERS FOR DISEASE CONTROL - VOLUNTARY MEDICAL MALE CIRCUMCISION PURPOSE: IN JULY 2015 ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TO REDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKING SERVICES TO BATSWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC. | $2,375,171 |
TB IN THE MINES PURPOSE: ACHAP WAS AWARD A SUB-AWARD BY WITS DEVELOPMENT ENTERPRISE DIVISION, A DIVISION OF WITS HEALTH CONSORTIUM (PTY) LTD TO UNDERTAKE COMMUNITY SYSTEMS STRENGTHENING TO BE IMPLEMENTED IN BOTSWANA, LESOTHO, NAMIBIA, MALAWI, MOZAMBIQUE, TANZANIA, SOUTH AFRICA, SWAZILAND, ZAMBIA AND ZIMBABWE. THIS FUNDING SUPPORTED ACHAP TO IMPLEMENT HUMAN RIGHTS AND GENDER INITIATIVES. CIVIL SOCIETY CAPACITY WAS BUILT IN SELECT CSOS OPERATING IN AREAS WHERE THERE IS A HIGH DENSITY OF KEY POPULATIONS. CSOS WERE ALSO SCALED WITH THE REQUISITE ORGANIZATIONAL CAPACITY (HUMAN RESOURCES, PHYSICAL EQUIPMENT, SYSTEMS, OPERATIONS, PLANNING) AS WELL AS TECHNICAL KNOWLEDGE TO PROMOTE HUMAN RIGHTS AND GENDER ISSUES THROUGH TRAINING AND MATERIAL SUPPORT. | $2,290,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |
The Praxis Project Inc Oakland, CA | $24,229,401 | $22,557,562 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Healthy Community Forum For The Greater Sacramento Region Sacramento, CA | $17,518,135 | $11,927,554 |